|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHUGHULI
|
UP-52-008-006-001/009
(BASANTPUR)
|
3152008000NRG23211220220569750
|
21/12/2022
|
Sharda
|
3152008WL023599
|
Sharda
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054765768
|
|
SHARADA DEVI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-006-001/092
(BASANTPUR)
|
3152008000NRG23211220220569751
|
21/12/2022
|
RAJESH
|
3152008WL023599
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054765770
|
|
RAJESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-006-001/410
(BASANTPUR)
|
3152008000NRG23211220220569758
|
21/12/2022
|
MENIKA
|
3152008WL023599
|
MENIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054765767
|
|
MENIKA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-006-001/518
(BASANTPUR)
|
3152008000NRG23211220220569759
|
21/12/2022
|
MS Anirudh
|
3152008WL023599
|
MS Anirudh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054765769
|
|
ANIRUDH S O JHABAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-006-001/170
(BASANTPUR)
|
3152008000NRG23211220220569752
|
21/12/2022
|
BUDHAI
|
3152008WL023599
|
BUDHAI
|
00089
|
CBIN0280206
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054765760
|
|
Mr. BUDHAI S/O SRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-006-001/177
(BASANTPUR)
|
3152008000NRG23211220220569753
|
21/12/2022
|
HASIR
|
3152008WL023599
|
HASIR
|
00089
|
CBIN0280206
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054765761
|
|
Mr. HASIR AND TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-006-001/203
(BASANTPUR)
|
3152008000NRG23211220220569754
|
21/12/2022
|
SADANAND
|
3152008WL023599
|
SADANAND
|
00089
|
CBIN0280206
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054765759
|
|
Mr. SADANAND SO RAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHULI
|
UP-52-008-006-001/310
(BASANTPUR)
|
3152008000NRG23211220220569756
|
21/12/2022
|
JAINAB
|
3152008WL023599
|
JAINAB
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054765765
|
|
Mrs. JAINAB .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHULI
|
UP-52-008-006-001/403
(BASANTPUR)
|
3152008000NRG23211220220569757
|
21/12/2022
|
Kalavati
|
3152008WL023599
|
Kalavati
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054765762
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-006-001/290
(BASANTPUR)
|
3152008000NRG23211220220569755
|
21/12/2022
|
JADAWATI
|
3152008WL023599
|
JADAWATI
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054765766
|
|
PILOT OFFICER JADAVATI WIFEOF RAMASAMUJH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-006-001/686
(BASANTPUR)
|
3152008000NRG23211220220569760
|
21/12/2022
|
SANGEETA
|
3152008WL023599
|
SANGEETA
|
00415
|
SBIN0015122
|
639
|
639
|
Processed
|
19/01/2023
|
|
8054765764
|
|
MR GOGAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-006-001/801
(BASANTPUR)
|
3152008000NRG23211220220569762
|
21/12/2022
|
VIJAY SINGH
|
3152008WL023599
|
VIJAY SINGH
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054765763
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|